XML 79 R65.htm IDEA: XBRL DOCUMENT v3.7.0.1
Contingencies (Minimum Self Insurance Payments) (Details)
$ in Thousands
Jan. 31, 2017
USD ($)
Self Insurance, Future Estimated Payments Due  
Estimated self insurance payments due in 2018 $ 300
Estimated self insurance payments due in 2019 300
Estimated self insurance payments due in 2020 300
Estimated self insurance payments due in 2021 300
Estimated self insurance payments due in 2022 300
Estimated self insurance payments due thereafter 180
Estimated self insurance payments, gross 1,680
Discount to net present value (30)
Estimated self insurance payments, net $ 1,650